PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| PREPAID EXPENSES AND OTHER CURRENT ASSETS | ||
| Advances and retainers | $ 180 | $ 54 |
| Prepaid insurance | 127 | 152 |
| Research grant receivable | 88 | |
| Prepaid facility costs | 68 | |
| Prepaid software licenses | 23 | 52 |
| Tax Receivable | 96 | 117 |
| Other receivable and other prepaid expenses | 28 | 44 |
| Total prepaid expenses and other current assets | $ 454 | $ 575 |
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- Definition Amount of asset related to consideration paid in advance for Other Receivable and other prepaid expenses that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Prepaid Advances And Retainers No definition available.
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- Definition Amount of asset related to consideration paid in advance for facilities that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for research grant receivable. No definition available.
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- Definition Amount of asset related to consideration paid in advance for software licenses that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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